| Gross Sales | 954.47 | 1,001.76 | 880.32 | 1,323.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.20 | 17.60 | 13.16 | 14.12 |
| Total Income | 1,000.67 | 1,019.36 | 893.48 | 1,337.23 |
| Total Expenditure | 854.55 | 887.51 | 784.93 | 1,223.34 |
| PBIDT | 146.12 | 131.85 | 108.55 | 113.89 |
| Interest | 28.23 | 27.15 | 28.89 | 30.51 |
| PBDT | 117.89 | 104.70 | 79.66 | 83.38 |
| Depreciation | 14.56 | 14.45 | 14.14 | 13.78 |
| Tax | 12.51 | 11.11 | 2.87 | -16.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.90 | 11.59 | 13.90 | 35.58 |
| Reported Profit After Tax | 77.92 | 67.55 | 48.75 | 50.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.92 | 67.55 | 48.75 | 50.81 |
| | | | | |
| EPS (Unit Curr.) | 0.54 | 0.49 | 0.35 | 0.37 |
| EPS (Adj) (Unit Curr.) | 0.54 | 0.49 | 0.35 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.55 | 0.47 | 0.35 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.55 | 0.47 | 0.35 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.18 | 1.89 | 1.42 | 1.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.18 | 1.89 | 1.42 | 1.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 142.77 | 142.77 | 137.65 | 137.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 15.31 | 13.16 | 12.33 | 8.61 |
| PBDTM(%) | 12.35 | 10.45 | 9.05 | 6.30 |
| PATM(%) | 8.16 | 6.74 | 5.54 | 3.84 |